Audit 394724

FY End
2025-06-30
Total Expended
$2.95M
Findings
0
Programs
12
Year: 2025 Accepted: 2026-03-26

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
10.555 NATIONAL SCHOOL LUNCH PROGRAM $940,519 Yes 0
84.010 TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES $597,386 Yes 0
84.027 SPECIAL EDUCATION GRANTS TO STATES $515,416 Yes 0
10.553 SCHOOL BREAKFAST PROGRAM $327,270 Yes 0
84.425 EDUCATION STABILIZATION FUND $248,306 Yes 0
84.424 STUDENT SUPPORT AND ACADEMIC ENRICHMENT PROGRAM $107,995 Yes 0
84.358 RURAL EDUCATION $49,009 Yes 0
10.582 FRESH FRUIT AND VEGETABLE PROGRAM $32,855 Yes 0
84.048 CAREER AND TECHNICAL EDUCATION -- BASIC GRANTS TO STATES $17,557 Yes 0
84.173 SPECIAL EDUCATION PRESCHOOL GRANTS $16,770 Yes 0
10.560 STATE ADMINISTRATIVE EXPENSES FOR CHILD NUTRITION $3,053 Yes 0
84.041 IMPACT AID $2,781 Yes 0

Contacts

Name Title Type
NQS7MXJ4MPH7 Ashley Adams Auditee
2292948715 Lisa Kimbrell Auditor
No contacts on file

Notes to SEFA

The accompanying schedule of expenditures of federal awards (the "Schedule") includes the federal award activity of the City of Pelham Board of Education (the "Board") under programs of the federal government for the year ended June 30, 2025. The information in this Schedule is presented in accordance with the requirements of Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance). Because the Schedule presents only a selected portion of the operations of the Board, it is not intended to and does not present the financial position or changes in net position of the Board.
Funds totaling $52,104.00 were transferred from the Improving Teacher Quality program (ALN 84.367) and expended in the Title I-A, Improving the Academic Achieve. of the Disadvantaged program (ALN 84.010) during Fiscal Year 2025. Funds totaling $49,562.00 were transferred from the Student Support and Academic Enrichment (ALN 84.424A) and expended in the Title I-A, Improving the Academic Achieve. of the Disadvantaged program (ALN 84.010) during Fiscal Year 2025.